LANKSTON Jeff <br /> From: LANKSTON Jeff <br /> Sent: Tuesday, December 07, 1999 8:32 AM <br /> To: ANDERSEN Chris F <br /> Subject: FW: YSP Budget <br /> Here is the latest spreadsheet on the YSP budget. This budget puts us with in $350K of completing the full YSP package. This <br /> spreadsheet has a couple of key assumptions that will be the subject of dispute in today's policy team meeting. The first is that the <br /> school district will fund raise all the money for the field lights and bleachers. This leaves them with about $900K to fund raise (less <br /> than the original $1.1M) and leaves the field turf savings (- $400K) to be used to complete the rest of the YSP project. The second <br /> assumption is that the August 1 completion of the artificial turf fields be moved back to October 1 with an estimated savings of $500K <br /> due to no early spring construction to meet the early deadline. The school district also has the option of going with the lower bid they <br /> received for an alternate bleacher system to further reduce their fund raising by another $200K. <br /> Thanks, <br /> Jeff <br /> x4813 <br /> Original Message <br /> From: RINER Andrea G <br /> Sent: Tuesday, December 07, 1999 7:40 AM <br /> To: LANKSTON Jeff <br /> Cc: HIGGINS Teri L <br /> Subject: 17sort.xls <br /> Teri's spreadsheet, with the bleachers and lights removed. Teri: What bleacher package did you include in this? <br /> 2k <br /> 17sort.xls <br /> 1 <br />